Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32823
Name
70% - 22
Qty
10.00
Amount
11000.00
CreatedById
2
ModifiedDate
19/06/2023 5:40:53 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/06/2023 5:40:53 AM

| Back to List